[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21260184977.262024-06-265668Actual
1979134800.002022-12-255667Budget
11929132500.002023-09-245666Budget
4873123664.002023-03-275665Actual
230552820.002023-01-255663Actual
2002140975.002024-05-265666Actual
31405116199.002025-04-255663Actual
2043312473.332024-05-2656611Actual
2465373813.002024-10-245663Actual
1305795000.002023-10-255666Budget
1551584331.002024-01-255663Actual
37515107728.002025-09-245666Actual
1126994400.002023-09-245663Budget
3222745584.592025-04-2556611Actual
14748103936.002023-12-255665Actual
184092016.002022-12-255666Actual
13199149398.002023-10-255667Actual
3907843349.442025-10-2556611Actual
27470319243.392024-12-245668Actual
1015175718.002023-08-255663Actual
118356580.002022-12-255663Actual
85428863.002022-11-245667Actual
1305882568.002023-10-255666Actual
375038587.002023-02-245665Actual
33151121470.012025-05-265668Actual
3701263655.072025-08-2556613Actual
14656120570.002023-12-255664Actual
3480499475.002025-07-255663Actual
37726257966.492025-09-245668Actual
1840046920.782024-03-2656611Actual
17579134925.002024-03-265663Actual
2894360359.332025-01-2456612Actual
3804659838.042025-09-2456612Actual
711833310.002023-05-275665Actual
1432928573.632023-11-2456611Actual
27061146716.002024-12-245665Actual
136787872.002022-12-255664Actual
18080233110.002024-03-265667Actual
922273200.002023-07-255664Budget
454383477.002023-03-275663Actual
2444446318.642024-09-2356611Actual
3919861577.442025-10-2556612Actual
361241363.002023-02-245664Actual
10012172900.002023-07-255668Budget
38322700.002022-11-245665Budget
2927386562.002025-02-235664Actual
28502215095.002025-01-245667Actual
225271455.042024-07-2456612Actual
5997126471.002023-04-265665Actual
262671400.002023-01-255665Budget
2675870967.492024-11-2356613Actual
136879100.002022-12-255664Budget
150982201.002022-12-255665Actual
3231970330.792025-04-2556612Actual
20233121589.712024-05-265668Actual
13387175858.902023-10-255668Actual
1592647839.002024-01-255666Actual
6467142562.002023-04-265667Actual
37607186717.002025-09-245667Actual
24124240649.002024-09-235667Actual
71347208.002022-11-245666Actual
12069176278.002023-09-245667Actual
1737116781.922024-02-2456611Actual
24243234693.332024-09-235668Actual
32027318982.782025-04-255668Actual
2076196314.002024-06-265664Actual
8100139100.002023-06-275664Budget
295860389.002023-01-255666Actual
10013172896.732023-07-255668Actual
3636549223.002025-08-255666Actual
24255000.002022-11-245664Budget
1961291311.002024-05-265663Actual
21854105578.002024-07-245665Actual
1393852225.002023-11-245666Actual
15158308791.682023-12-255668Actual
25834100198.002024-11-235664Actual
26223164881.002024-11-235667Actual
3866591544.002025-10-255666Actual
3018766065.642025-02-2356613Actual
262771398.002023-01-255665Actual
10152121100.002023-08-255663Budget
235321768.882024-08-2456612Actual
3344549042.102025-05-2656612Actual
1113196700.002023-08-255668Budget
118467900.002022-12-255663Budget
22619109446.002024-08-245663Actual
1779195800.002024-03-265665Actual
1695854557.002024-02-245666Actual
1870242278.002024-04-255664Actual
27671202644.962024-12-2456611Actual
407951600.002023-02-245666Budget
2164355620.002024-07-245663Actual
16547108459.002024-02-245663Actual
1239871696.002023-10-255663Actual
3097122351.002023-01-255667Actual
5203212400.002023-03-275666Budget
3562733452.452025-07-2556611Actual
758644879.002023-05-275667Actual
21140210849.002024-06-265667Actual
698046600.002023-05-275664Budget
1127082089.002023-09-245663Actual
16018174640.002024-01-255667Actual
567062400.002023-04-265663Actual
1094238600.002023-08-255667Budget
34475161505.902025-06-2656611Actual
5340169000.002023-03-275667Budget
6466142600.002023-04-265667Budget
9824134137.002023-07-255667Actual
744841300.002023-05-275666Budget
16138241613.162024-01-255668Actual
3521575570.002025-07-255666Actual
1047451900.002023-08-255665Budget
295766400.002023-01-255666Budget
104273593.362022-11-245668Actual
1705077845.002024-02-245667Actual
408057287.002023-02-245666Actual
632699500.002023-04-265666Budget
8899216364.202023-06-275668Actual
38757203008.002025-10-255667Actual
1533249951.692023-12-2556611Actual
22144105197.002024-07-245667Actual
777498200.002023-05-275668Budget
9359117863.002023-07-255665Actual
18199255746.762024-03-265668Actual
30902273097.082025-03-265668Actual
35307173621.002025-07-255667Actual
1633950124.032024-01-2556611Actual
27350226098.002024-12-245667Actual
23623123391.002024-09-235663Actual
3471280716.792025-06-2656613Actual
18795130264.002024-04-255665Actual
2571298436.002024-11-235663Actual
27258112975.002024-12-245666Actual
14154185365.142023-11-245668Actual
1033746622.002023-08-255664Actual
1258650710.002023-10-255664Actual
968856700.002023-07-255666Budget
3294043823.002025-05-265666Actual
2283278998.002024-08-245665Actual
1403283449.002023-11-245667Actual
3332514521.242025-05-2656611Actual
4872142200.002023-03-275665Budget
968762964.002023-07-255666Actual
14946112893.002023-12-255666Actual
585749000.002023-04-265664Budget
1094344840.002023-08-255667Actual
28212150832.002025-01-245665Actual
174872147.612024-02-2456612Actual
421850990.002023-02-245667Actual
2547531413.052024-10-2456611Actual
154233667.852023-12-2556612Actual
12256411400.002023-09-245668Budget
1798892985.002024-03-265666Actual
38221575.002022-11-245665Actual
6654161200.002023-04-265668Budget
2166195200.002022-12-255668Budget
31076176779.582025-03-2656611Actual
34274193906.212025-06-265668Actual
23241167181.472024-08-245668Actual
38467134705.002025-10-255665Actual
2477231370.002024-10-245664Actual
2167195238.052022-12-255668Actual
30782190832.002025-03-265667Actual
19084151137.002024-04-255667Actual
29776160667.712025-02-235668Actual
150870700.002022-12-255665Budget
361147600.002023-02-245664Budget
5341187774.002023-03-275667Actual
679461500.002023-05-275663Budget
3131384465.982025-03-2656613Actual
2841098035.002025-01-245666Actual
9825147600.002023-07-255667Budget
3365473600.002025-06-265663Actual
164563311.462024-01-2556612Actual
2790889008.172024-12-2456613Actual
26850109291.002024-12-245663Actual
11599124324.002023-09-245665Actual
2243624594.832024-07-2456611Actual
28622322913.162025-01-245668Actual
11930120471.002023-09-245666Actual
2383690754.002024-09-235665Actual
3677717768.112025-08-2556611Actual
12257257105.872023-09-245668Actual
6655153510.002023-04-265668Actual
37317123371.002025-09-245665Actual
1364355316.002023-11-245664Actual
3356264125.252025-05-2656613Actual
3282108586.442023-01-255668Actual
4731161200.002023-03-275664Budget
566959300.002023-04-265663Budget
5996120100.002023-04-265665Budget
39316206994.582025-10-2556613Actual
8099132512.002023-06-275664Actual
1973135625.002024-05-265664Actual
12726103500.002023-10-255665Budget
19204214261.132024-04-255668Actual
3096171300.002023-01-255667Budget
37927177782.802025-09-2456611Actual
3406387553.002025-06-265666Actual
2506341712.002024-10-245666Actual
4732134367.002023-03-275664Actual
3283124900.002023-01-255668Budget
230650200.002023-01-255663Budget
711946600.002023-05-275665Budget
2312172414.002024-08-245667Actual
34155172099.002025-06-265667Actual
777598228.672023-05-275668Actual
34924145753.002025-07-255664Actual
2302953878.002024-08-245666Actual
8241102458.002023-06-275665Actual
3274256234.002025-05-265665Actual
632582898.002023-04-265666Actual
791479100.002023-06-275663Budget
1373893669.002023-11-245665Actual
1080370000.002023-08-255666Budget
38374162872.002025-10-255664Actual
35864176562.442025-07-2556613Actual
17170161751.062024-02-245668Actual
2146148652.732024-06-2656611Actual
1676080441.002024-02-245665Actual
2612951898.002024-11-235666Actual
3459556746.502025-06-2656612Actual
2205235424.002024-07-245666Actual
24142417.002022-11-245664Actual

Generated 2025-12-24 08:17:17.674 UTC